How Does the Automatic Linkage Of Customer And Supplier Invoices For Pay When Paid Functionality Work?

(Doc ID 2011018.1)

Last updated on JUNE 13, 2017

Applies to:

Oracle Project Billing - Version 12.2.3 and later
Information in this document applies to any platform.


This document provides documentation of the "Pay when Paid" functionality in Projects and describes how supplier invoices can be automatically or manually linked to customer invoices that are interfaced to Receivables in order to enable it.


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